中公教育
(002607)
| 流通市值：168.97亿 | | | 总市值：207.22亿 |
| 流通股本：50.29亿 | | | 总股本：61.67亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,100,404,211.77 | 1,447,877,261.95 | 763,498,365.59 | 3,086,320,031.57 |
| 营业收入 | 2,100,404,211.77 | 1,447,877,261.95 | 763,498,365.59 | 3,086,320,031.57 |
| 二、营业总成本 | 1,865,107,085.68 | 1,302,795,609.36 | 660,742,306.01 | 3,021,247,026.98 |
| 营业成本 | 845,278,071.6 | 609,312,253.41 | 315,220,965.13 | 1,415,983,454.46 |
| 税金及附加 | 21,424,364.39 | 13,502,962.02 | 6,852,857.32 | 27,571,835.48 |
| 销售费用 | 440,123,854.03 | 278,671,306.31 | 157,786,093.49 | 699,749,962.63 |
| 管理费用 | 300,973,933.32 | 216,710,181.98 | 113,980,300.48 | 493,541,775.04 |
| 研发费用 | 154,187,410.04 | 111,522,825.73 | 35,816,768.13 | 281,816,314.9 |
| 财务费用 | 103,119,452.3 | 73,076,079.91 | 31,085,321.46 | 102,583,684.47 |
| 其中:利息费用 | 92,723,234.61 | 65,540,079.7 | 27,171,403.92 | 38,230,229.67 |
| 其中:利息收入 | 290,291.59 | 191,115.46 | 73,929.7 | 524,017.1 |
| 加:投资收益 | 1,014,151.14 | 1,151,512.92 | 446.58 | 1,400,987.18 |
| 资产处置收益 | 11,414,857.9 | 11,369,508.7 | 203,021.46 | 1,881,179.84 |
| 资产减值损失(新) | - | - | - | -96,611,337.15 |
| 信用减值损失(新) | -4,612,592.15 | -4,535,303.49 | -1,743,846.92 | -116,746,650.28 |
| 其他收益 | 8,115,260.13 | 6,266,091.29 | 4,561,925.28 | 14,069,935.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 251,228,803.11 | 159,333,462.01 | 105,777,605.98 | -130,932,880.09 |
| 减:营业外支出 | 1,307,840.62 | 1,080,295.13 | 456,693.46 | 1,259,218.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 249,920,962.49 | 158,253,166.88 | 105,320,912.52 | -132,192,098.22 |
| 减:所得税费用 | 81,765,961.12 | 42,350,178.41 | 22,528,087.67 | 77,237,625.12 |
| 六、净利润 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,723.34 |
| 持续经营净利润 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,723.34 |
| 归属于母公司股东的净利润 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,678.58 |
| 少数股东损益 | - | - | - | -44.76 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -0.03 |
| 八、其他综合收益 | - | - | - | -3,300,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,300,000 |
| 九、综合收益总额 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -212,729,723.34 |
| 归属于母公司股东的综合收益总额 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -212,729,678.58 |
| 归属于少数股东的综合收益总额 | - | - | - | -44.76 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |